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Re: Authorization based on Queries
Thanks Martin for the fast response. i tried to create two authorization objects as you mentioned.. the first one is for all VIEWING and is defined as below 0TCTQUERY with all the queries viewable...
View ArticleRe: RFC destination not working
Hi Jitendra. Are you solve this problem?. I have de same problem..(HTTPIO_INTERNAL-Fehlermeldung beim Senden der Date)... Regards,Gabriel.
View ArticleRe: Holiday in between Privilege Leave should be counted as PL
Hi Nil, Please go PT63 and put a clear screen shot for 13 to 16 Aug of personal work schedule. And please go T554S, find your leave type and put a screen shot of settings. I would see which counting...
View ArticleRe: No rule exists in BW
Hi This might work. Potentially still messy as you can never tell which entries are usedgood luckMartin
View ArticleRe: Query String not allowed
Dear All,After giving the path prefix as /sap/xi/engine/?type=entryIf you click on SAVE. It wont allow to SAVE the connection. click ENTER after giving the path, and SAVE the RFC connection.it will work..
View ArticleRe: No rule exists in BW
That'what I suggested you in my last reply. You will have to do the same..
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Re: How to create a Note for a vendor using ABAP
Hi, As there is no BAPI for Vendor and also I cannot find this in VMD_EL_API class... You will need to create a BDC... Regards
View ArticleUser Exit required for initial margin calculation.
Hello Experts In India , initial margin on commodity futures are calculated on percentage basis of contract value (i.e. rate per lot * number of lots). For example, if per lot rate is Rs.40,000 and we...
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Process chain: EXOR variant
Hi experts I have a question to the process chain variant "EXOR".I read the help.sap.com for "collection process". In development system I have executed this typ of process chain and must state...
View ArticleValuated Stock/Non-Valuated Stock or No Stock for Valuated Sale Stock Case
Dear All, We are using Valuated Sales Order Stock for MTO/MTS Scenario with PP. Now, we want to use Project WBS for Monitoring and tracking cost of Projects using Project System and PS Cash Management...
View ArticleSort field in sap script (when execute F.27)
Hi TM, I haven't try but check below mentioned help. Instead of above said fields you may use XBLNR field. The fields that can be included in a sort variant are listed, according to application, in the...
View ArticleField -ORGEH is not input field
Hi folks, To update OM data in PA, we have run RHINTE30 and the error "P0001-ORGEH is not input field" appeared.The org unit mentioned in OM in is not updated in PA IT0001. Please help. Thanks
View ArticleRe: How to improve this query's performance?
Hi Sagar Dev, How For all Entries is better than inner join? Please see this linkhttp://scn.sap.com/thread/1174072
View ArticleRe: Sale order not consume the available stock.
Hi Bakyaraj, Strategy 25 is make to order strategy and strategy 40 is make to stock without any account assignment to sales order. So stock for material XXX is not specific to sales order special stock...
View ArticleRe: Formatted search sums LineTotal into a Marketing Doc Freight Field
Hi Naga, The reason why I need this is because I need to show an extended price in the form and also in the Freight section. The extended price is a calculated contract agreement between us and the...
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Re: Issue with workflow Task00008075
Yes but Suresh that would stop all of those tasks which may not be what Chetan intended? Unless you can live with that Chetan? Lots of sites have IDOC workflow tasks turned on and never actually use...
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Re: Issue with workflow Task00008075
Yes but Suresh that would stop all of those tasks which may not be what Chetan intended? Unless you can live with that Chetan? Lots of sites have IDOC workflow tasks turned on and never actually use...
View ArticleRe: Matching Mode
Hi Shamir Matching Mode plays quiet a vital role in de-duplication process for SAP MDM. On the basis of matching scores, we can find whether the records are dupliacte or not. If so, we can merge the...
View ArticleReport on Customer TDS
Hi Ramesh, I hope you may get all details with mentioned new transaction code. Note 1556348 - Withholding Tax Information System India (J1INEMIS) RegardsMani
View ArticleRe: India Tax Depreciation - Foreign Exchange Gain / Loss adjust to Assets &...
Any updates? Regards,M.Mohan.
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